PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 7200 19012209198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 18110202453 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/24/2019 | Paid | $2,973.33 |
DO 7200 18110202453 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/24/2019 | Paid | $14,866.67 |
DO 7200 18110502495 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/24/2019 | Paid | $2,990.00 |
DO 7200 18110502495 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/24/2019 | Paid | $14,950.00 |